Financial Transparency

FY 2025-2026 Budget (Final)

The chart on the right shows our sources of funds: State Appropriation (53%), Tuition and Fees (47%)

FY2025-26 General Fund Operating budget: $430M Revenue Sources. State Appropriation 53%, Student Fees 6%, and tuition 41%.

Incremental Budget Plan

Our incremental budget plan refers to the amount of revenues and expenses above prior year’s amounts.  After the March 2025 implementation of Voluntary Separation Incentive Program (VSIP), benefit budget refinement, and divisional budget reduction efforts, our budget is balanced.

Chart of Balanced Budget with Revenues Expenditures